Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:46:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003018_120123APB_FTO_568062
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALOJORI JH-22-003-018-006/16
(Mahuadabar) 		3422003018NRG23120120231555899 12/01/2023 ASARAF AHMAD 3422003018WL074656 ASARAF AHMAD 00048 BKID0005911 1260 1260 Processed 27/01/2023 8194086820 ASARAF AHMAD BANK OF INDIA(508505)
2 PALOJORI JH-22-003-018-006/27
(Mahuadabar) 		3422003018NRG23120120231555900 12/01/2023 GOLENUR BIBI 3422003018WL074656 GOLENUR BIBI 00048 BKID0005911 1470 1470 Processed 27/01/2023 8194086821 GOLENUR BIBI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-018-009/105-A
(Mahuadabar) 		3422003018NRG23120120231555593 12/01/2023 ANWAR ANSARI 3422003018WL074637 ANWAR ANSARI 00048 BKID0005911 1260 1260 Processed 27/01/2023 8194086762 MR ANWAR ANSARI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-018-009/157
(Mahuadabar) 		3422003018NRG23120120231555506 12/01/2023 VIJAY BHANDARI 3422003018WL074627 VIJAY BHANDARI 00048 BKID0005911 210 210 Processed 27/01/2023 8194086819 Mr. VIJAY BHANDARI BANK OF MAHARASHTRA(607387)
5 PALOJORI JH-22-003-018-009/173
(Mahuadabar) 		3422003018NRG23120120231555510 12/01/2023 SANTOSH BHANDARI 3422003018WL074627 SANTOSH BHANDARI 00048 BKID0005911 1470 1470 Processed 27/01/2023 8194086818 SANTOSH BHANDARI BANK OF INDIA(508505)
6 PALOJORI JH-22-003-018-009/177
(Mahuadabar) 		3422003018NRG23120120231555511 12/01/2023 PARIJAN KHATUN 3422003018WL074627 PARIJAN KHATUN 00048 BKID0005911 1470 1470 Processed 27/01/2023 8194086761 PARIJAN KHATUN BANK OF INDIA(508505)
7 PALOJORI JH-22-003-018-009/197
(Mahuadabar) 		3422003018NRG23120120231555598 12/01/2023 JAHANGIR ANSARI 3422003018WL074637 JAHANGIR ANSARI 00048 BKID0005911 1260 1260 Processed 27/01/2023 8194086817 JAHANGIR ANSARI BANK OF INDIA(508505)
8 PALOJORI JH-22-003-018-009/206
(Mahuadabar) 		3422003018NRG23120120231555604 12/01/2023 ATAUL ANSARI 3422003018WL074637 ATAUL ANSARI 00048 BKID0005911 1260 1260 Processed 27/01/2023 8194086763 ATAUL ANSARI BANK OF INDIA(508505)
SubTotal 9660 9660
9 PALOJORI JH-22-003-018-002/97
(Mahuadabar) 		3422003018NRG23120120231555500 12/01/2023 SILATI MURMU 3422003018WL074626 SILATI MURMU 00176 IDIB000B722 1470 1470 Processed 27/01/2023 8194086764 Mrs. Silati Murmu INDIAN BANK(607105)
SubTotal 1470 1470
10 PALOJORI JH-22-003-018-002/110
(Mahuadabar) 		3422003018NRG23120120231555876 12/01/2023 SUBODI BASKI 3422003018WL074654 SUBODI BASKI 00176 IDIB000D679 1470 1470 Processed 27/01/2023 8194086816 MISS SUBODI BASKI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
11 PALOJORI JH-22-003-018-003/38
(Mahuadabar) 		3422003018NRG23120120231555896 12/01/2023 SAMIR MIYAN 3422003018WL074656 SAMIR MIYAN 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194086808 MR SAMIR MIYAN STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-018-003/38
(Mahuadabar) 		3422003018NRG23120120231555897 12/01/2023 SARINA BIBI 3422003018WL074656 SARINA BIBI 00415 SBIN0003157 1470 1470 Processed 27/01/2023 8194086799 MS SARINA BIBI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-018-006/98
(Mahuadabar) 		3422003018NRG23120120231555901 12/01/2023 ROSHAN JAMIR 3422003018WL074656 ROSHAN JAMIR 00415 SBIN0003157 1470 1470 Processed 27/01/2023 8194086805 ROSHAN JAMIR BANK OF INDIA(508505)
14 PALOJORI JH-22-003-018-007/254
(Mahuadabar) 		3422003018NRG23120120231555585 12/01/2023 MUBARAK ANSARI 3422003018WL074636 MUBARAK ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194086794 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-018-008/23
(Mahuadabar) 		3422003018NRG23120120231555902 12/01/2023 LUBINDO HEMBROM 3422003018WL074656 LUBINDO HEMBROM 00415 SBIN0003157 1470 1470 Processed 27/01/2023 8194086810 MR LUBINDO HEMBROM STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-018-008/70
(Mahuadabar) 		3422003018NRG23120120231555909 12/01/2023 LALITA SOREN 3422003018WL074656 LALITA SOREN 00415 SBIN0003157 1470 1470 Processed 27/01/2023 8194086800 MRS LALITA SOREN STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-018-009/126
(Mahuadabar) 		3422003018NRG23120120231555504 12/01/2023 VIPAD VARAN MANDAL 3422003018WL074627 VIPAD VARAN MANDAL 00415 SBIN0003157 1470 1470 Processed 27/01/2023 8194086796 MR VIPAD VARAN MANDAL STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-018-009/137
(Mahuadabar) 		3422003018NRG23120120231555541 12/01/2023 FATIMA BIBI 3422003018WL074630 FATIMA BIBI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194086802 MRS FATIMA BIBI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-018-009/181
(Mahuadabar) 		3422003018NRG23120120231555543 12/01/2023 SHERBANU BIBI 3422003018WL074630 SHERBANU BIBI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194086804 MRS SHERABANU BIBI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-018-009/181
(Mahuadabar) 		3422003018NRG23120120231555542 12/01/2023 YASIN ANSARI 3422003018WL074630 YASIN ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194086806 Mr. YASIN ANSARI VANANCHAL GRAMIN BANK(607210)
21 PALOJORI JH-22-003-018-009/183
(Mahuadabar) 		3422003018NRG23120120231555544 12/01/2023 JABIR ANSARI 3422003018WL074630 JABIR ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194086801 MR JABIR ANSARI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-018-009/183
(Mahuadabar) 		3422003018NRG23120120231555545 12/01/2023 RUKIYA KHATUN 3422003018WL074630 RUKIYA KHATUN 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194086814 MRS RUKIYA KHATUN STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-018-009/191
(Mahuadabar) 		3422003018NRG23120120231555546 12/01/2023 SALIMA BIBI 3422003018WL074630 SALIMA BIBI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194086812 MRS SALIMA BIBI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-018-009/192
(Mahuadabar) 		3422003018NRG23120120231555547 12/01/2023 AHSAN ANSARI 3422003018WL074630 AHSAN ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194086815 MR MD AHSAN ANSARI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-018-009/20
(Mahuadabar) 		3422003018NRG23120120231555548 12/01/2023 MD.NIJJAMUDIN ANSARI 3422003018WL074630 MD.NIJJAMUDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194086795 MR MD NIJAMUDDIN ANSARI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-018-009/200
(Mahuadabar) 		3422003018NRG23120120231555599 12/01/2023 MOMINA BIBI 3422003018WL074637 MOMINA BIBI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194086813 MRS MOMINA BIBI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-018-009/202
(Mahuadabar) 		3422003018NRG23120120231555600 12/01/2023 MD SAZID 3422003018WL074637 MD SAZID 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194086803 MR MD SAZID STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-018-009/204
(Mahuadabar) 		3422003018NRG23120120231555602 12/01/2023 MAKSUD ANSARI 3422003018WL074637 MAKSUD ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194086811 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-018-009/92
(Mahuadabar) 		3422003018NRG23120120231555610 12/01/2023 AKLU MARANDI 3422003018WL074637 AKLU MARANDI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194086807 MRS AKLU MARANDI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-018-009/92
(Mahuadabar) 		3422003018NRG23120120231555609 12/01/2023 PULISH TUDU 3422003018WL074637 PULISH TUDU 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194086809 MR PULISH TUDU STATE BANK OF INDIA(508548)
SubTotal 26250 26250
31 PALOJORI JH-22-003-018-009/202
(Mahuadabar) 		3422003018NRG23120120231555601 12/01/2023 SABANA KHATUN 3422003018WL074637 SABANA KHATUN 00415 SBIN0012539 1260 1260 Processed 27/01/2023 8194086798 MISS SABANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
32 PALOJORI JH-22-003-018-004/124
(Mahuadabar) 		3422003018NRG23120120231555570 12/01/2023 RUPALI SAHA 3422003018WL074633 RUPALI SAHA 00415 SBIN0012545 1470 1470 Processed 27/01/2023 8194086797 MISS RUPALI SAHA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
33 PALOJORI JH-22-003-018-008/24
(Mahuadabar) 		3422003018NRG23120120231555903 12/01/2023 SANATAN MURMU 3422003018WL074656 SANATAN MURMU 00482 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8194086768 Mr. SANATAN MURMU VANANCHAL GRAMIN BANK(607210)
34 PALOJORI JH-22-003-018-008/33
(Mahuadabar) 		3422003018NRG23120120231555904 12/01/2023 FULMUNI MURMU 3422003018WL074656 FULMUNI MURMU 00482 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8194086787 Mrs. FULMUNI MURMU (LTI) VANANCHAL GRAMIN BANK(607210)
35 PALOJORI JH-22-003-018-008/43
(Mahuadabar) 		3422003018NRG23120120231555905 12/01/2023 JATA HEMBRAM 3422003018WL074656 JATA HEMBRAM 00482 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8194086769 Mr. JATA HEMBRAM VANANCHAL GRAMIN BANK(607210)
36 PALOJORI JH-22-003-018-008/70
(Mahuadabar) 		3422003018NRG23120120231555908 12/01/2023 SONALAL MURMU 3422003018WL074656 SONALAL MURMU 00482 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8194086770 MR SONALAL MURMU STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-018-008/8
(Mahuadabar) 		3422003018NRG23120120231555910 12/01/2023 RAM HEMBRAM 3422003018WL074656 RAM HEMBRAM 00482 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8194086771 Mr. RAM HEMBRAM VANANCHAL GRAMIN BANK(607210)
38 PALOJORI JH-22-003-018-009/127
(Mahuadabar) 		3422003018NRG23120120231555594 12/01/2023 PARIMAL MANDAL 3422003018WL074637 PARIMAL MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194086778 Mr. PARIMAL MANDAL VANANCHAL GRAMIN BANK(607210)
39 PALOJORI JH-22-003-018-009/2
(Mahuadabar) 		3422003018NRG23120120231555512 12/01/2023 LAKHI PUJHAR 3422003018WL074627 LAKHI PUJHAR 00482 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8194086789 Mr. LAKHI PUJHAR LTI VANANCHAL GRAMIN BANK(607210)
40 PALOJORI JH-22-003-018-009/38
(Mahuadabar) 		3422003018NRG23120120231555513 12/01/2023 MOBARAK MIYAN 3422003018WL074627 MOBARAK MIYAN 00482 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8194086774 Mr. MOBARAK MIYAN VANANCHAL GRAMIN BANK(607210)
41 PALOJORI JH-22-003-018-009/38
(Mahuadabar) 		3422003018NRG23120120231555514 12/01/2023 TABARAK MIYA 3422003018WL074627 TABARAK MIYA 00482 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8194086773 Mr. TABARAK MIYAN VANANCHAL GRAMIN BANK(607210)
42 PALOJORI JH-22-003-018-009/65
(Mahuadabar) 		3422003018NRG23120120231555605 12/01/2023 MALIMA BIBI 3422003018WL074637 MALIMA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194086780 Mrs. MALIMA BIBI (LTI) VANANCHAL GRAMIN BANK(607210)
43 PALOJORI JH-22-003-018-009/88
(Mahuadabar) 		3422003018NRG23120120231555516 12/01/2023 RANJIT DE 3422003018WL074627 RANJIT DE 00482 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8194086783 Mr. RANJIT DE [FH] VANANCHAL GRAMIN BANK(607210)
44 PALOJORI JH-22-003-018-002/97
(Mahuadabar) 		3422003018NRG23120120231555499 12/01/2023 BABUSAL HANSDA 3422003018WL074626 BABUSAL HANSDA 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8194086775 Mr. BABUSAL HANSDA VANANCHAL GRAMIN BANK(607210)
45 PALOJORI JH-22-003-018-004/114
(Mahuadabar) 		3422003018NRG23120120231555567 12/01/2023 MADHURI MANDAL 3422003018WL074633 MADHURI MANDAL 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8194086793 MRS MADHURI MANDAL STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-018-004/117
(Mahuadabar) 		3422003018NRG23120120231555568 12/01/2023 RITA MANDAL 3422003018WL074633 RITA MANDAL 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8194086784 Mrs. RITA MANDAL VANANCHAL GRAMIN BANK(607210)
47 PALOJORI JH-22-003-018-004/31
(Mahuadabar) 		3422003018NRG23120120231555571 12/01/2023 MITHU MANDAL 3422003018WL074633 MITHU MANDAL 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8194086792 MR MITHU MANDAL STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-018-004/66
(Mahuadabar) 		3422003018NRG23120120231555572 12/01/2023 MILAN TUDU 3422003018WL074633 MILAN TUDU 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8194086790 Mrs. MILAN TUDU VANANCHAL GRAMIN BANK(607210)
49 PALOJORI JH-22-003-018-004/78
(Mahuadabar) 		3422003018NRG23120120231555573 12/01/2023 SUNDARI SOREN 3422003018WL074633 SUNDARI SOREN 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8194086791 MRS SUNDARI SOREN STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-018-009/117
(Mahuadabar) 		3422003018NRG23120120231555503 12/01/2023 ROMA HALDAR 3422003018WL074627 ROMA HALDAR 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8194086776 Mrs. ROMA HALDAR FH VANANCHAL GRAMIN BANK(607210)
51 PALOJORI JH-22-003-018-009/146
(Mahuadabar) 		3422003018NRG23120120231555595 12/01/2023 BANU BIBI 3422003018WL074637 BANU BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194086782 BANU BIBI BANK OF INDIA(508505)
52 PALOJORI JH-22-003-018-009/146-A
(Mahuadabar) 		3422003018NRG23120120231555596 12/01/2023 SAJMUL MIYAN 3422003018WL074637 SAJMUL MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194086786 Mr. SAJAMUL MIYAN VANANCHAL GRAMIN BANK(607210)
53 PALOJORI JH-22-003-018-009/159
(Mahuadabar) 		3422003018NRG23120120231555507 12/01/2023 RAHINA BIBI 3422003018WL074627 RAHINA BIBI 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8194086779 MRS RAHINA BIBI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-018-009/164
(Mahuadabar) 		3422003018NRG23120120231555508 12/01/2023 ISLAM MIYAN 3422003018WL074627 ISLAM MIYAN 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8194086785 Mr. ISLAM MIYAN VANANCHAL GRAMIN BANK(607210)
55 PALOJORI JH-22-003-018-009/167
(Mahuadabar) 		3422003018NRG23120120231555509 12/01/2023 VINOD MARANDI 3422003018WL074627 VINOD MARANDI 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8194086772 Mr. VINOD MARANDI VANANCHAL GRAMIN BANK(607210)
56 PALOJORI JH-22-003-018-009/186
(Mahuadabar) 		3422003018NRG23120120231555597 12/01/2023 MEHARUN BIBI 3422003018WL074637 MEHARUN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194086788 Mrs. MEHARUN BIBI VANANCHAL GRAMIN BANK(607210)
57 PALOJORI JH-22-003-018-009/36
(Mahuadabar) 		3422003018NRG23120120231555535 12/01/2023 KANOON MIYAN 3422003018WL074629 KANOON MIYAN 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8194086766 Mr. KANOON MIYAN VANANCHAL GRAMIN BANK(607210)
58 PALOJORI JH-22-003-018-009/36
(Mahuadabar) 		3422003018NRG23120120231555536 12/01/2023 KHATUN BIBI 3422003018WL074629 KHATUN BIBI 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8194086777 Mrs. KHATUN BIBI VANANCHAL GRAMIN BANK(607210)
59 PALOJORI JH-22-003-018-009/39
(Mahuadabar) 		3422003018NRG23120120231555515 12/01/2023 NAJAM MIAN 3422003018WL074627 NAJAM MIAN 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8194086767 Mr. NIJAM MIAN VANANCHAL GRAMIN BANK(607210)
60 PALOJORI JH-22-003-018-009/65-A
(Mahuadabar) 		3422003018NRG23120120231555606 12/01/2023 FALATUN BIBI 3422003018WL074637 FALATUN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194086781 Mrs. FALATUN BIBI VANANCHAL GRAMIN BANK(607210)
61 PALOJORI JH-22-003-018-009/86
(Mahuadabar) 		3422003018NRG23120120231555608 12/01/2023 KUTLI BIBI 3422003018WL074637 KUTLI BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194086765 MRS KUTLI BIBI STATE BANK OF INDIA(508548)
SubTotal 41160 41160
Total 82740 82740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003018_120123APB_FTO_568062 BANK OF INDIA BKID0005911 PALAJORI 9660
2 PALOJORI JH3422003018_120123APB_FTO_568062 Indian Bank IDIB000B722 Beldih 1470
3 PALOJORI JH3422003018_120123APB_FTO_568062 Indian Bank IDIB000D679 DUMKA 1470
4 PALOJORI JH3422003018_120123APB_FTO_568062 State Bank of India SBIN0003157 PALOJORI 26250
5 PALOJORI JH3422003018_120123APB_FTO_568062 State Bank of India SBIN0012539 PAKURIA 1260
6 PALOJORI JH3422003018_120123APB_FTO_568062 State Bank of India SBIN0012545 ASANBANI 1470
7 PALOJORI JH3422003018_120123APB_FTO_568062 Vananchal Gramin Bank SBIN0RRVCGB Palajori 15750
8 PALOJORI JH3422003018_120123APB_FTO_568062 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 25410

Download In Excel